By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Mitchell | President | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357665 | 2024 | 2025-05-30 | Sikich CPA LLC | $1.64M |
| 308594 | 2023 | 2024-06-11 | Sikich CPA LLC | $883,507 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308594 | 2023 | 2024-06-11 | 977001 | 2023-002 | Material Weakness | - | N |
| 308594 | 2023 | 2024-06-11 | 977000 | 2023-002 | Material Weakness | - | N |
| 308594 | 2023 | 2024-06-11 | 976999 | 2023-001 | Material Weakness | - | E |
| 308594 | 2023 | 2024-06-11 | 976998 | 2023-001 | Material Weakness | - | E |
| 308594 | 2023 | 2024-06-11 | 400559 | 2023-002 | Material Weakness | - | N |
| 308594 | 2023 | 2024-06-11 | 400558 | 2023-002 | Material Weakness | - | N |
| 308594 | 2023 | 2024-06-11 | 400557 | 2023-001 | Material Weakness | - | E |
| 308594 | 2023 | 2024-06-11 | 400556 | 2023-001 | Material Weakness | - | E |